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start:stock:stock_orders_branch_transfer
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Stock Orders Branch Transfer
This function can be found on the Stock Orders Page
Stock Orders can be found under Menu > Stock > Order From Supplier
Once on this page, click the “Branch Transfer” button to begin
Branch Transfer
- Select a “From Branch” and a “To Branch”
- To add a product to the order, you must search for them in PLU box
- This will pull up this products details
- All you have to fill out is one of 3 boxes: Case Qty Out, Inner Qty Out or Unit Qty Out
- When you fill one out, the system will calculate the other two
- Unit Qty refers to the individual items them selves (Example: A can of drink)
- Inner Qty refers to the box the product comes in (Example: a 6-pack of cans)
- Case Qty refers to the case the boxes of products come in (Example: A box containing 24 6-packs of drinks)
- Once you have filled this out, click the “+” button to add the product to the order
- Now you can either finalise the order to put it through or save as new draft if you aren't finished with it yet and need to come back to it later
- Once the Order has been finalised, it can be received in the Goods In Page
- Menu > Stock > Goods In
start/stock/stock_orders_branch_transfer.1557886426.txt.gz · Last modified: 2019/05/15 12:13 by jake
